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Revenue from contracts with customers (Tables) | 6 Months Ended
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Jun. 30, 2018
Summary of disaggregates revenues by major revenue streams | The following table disaggregates Teva’s revenues by major revenue streams. For additional information on disaggregation of revenues see note 17.
|  | Three months ended June 30, 2018 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. dollars in millions) |
Sale of goods |  |  | 1,913 |  |  |  | 1,317 |  |  |  | 573 |  |  |  | 183 |  |  |  | 3,986 |
Licensing arrangements |  |  | 30 |  |  |  | 8 |  |  |  | 1 |  |  |  | 2 |  |  |  | 41 |
Distribution |  |  | 320 |  |  |  | 3 |  |  |  | 154 |  |  |  | — |  |  |  | 477 |
Other |  |  | — |  |  |  | — |  |  |  | 61 |  |  |  | 136 |  |  |  | 197 |
|  | $ | 2,263 |  |  | $ | 1,328 |  |  | $ | 789 |  |  | $ | 321 |  |  | $ | 4,701 |
|  | Three months ended June 30, 2017 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. dollars in millions) |
Sale of goods |  |  | 2,790 |  |  |  | 1,240 |  |  |  | 661 |  |  |  | 203 |  |  |  | 4,894 |
Licensing arrangements |  |  | 103 |  |  |  | 1 |  |  |  | 34 |  |  |  | 2 |  |  |  | 140 |
Distribution |  |  | 275 |  |  |  | 54 |  |  |  | 135 |  |  |  | — |  |  |  | 464 |
Other |  |  | 1 |  |  |  | — |  |  |  | 55 |  |  |  | 166 |  |  |  | 222 |
|  | $ | 3,169 |  |  | $ | 1,295 |  |  | $ | 885 |  |  | $ | 371 |  |  | $ | 5,720 |
|  | Six months ended June 30, 2018 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. dollars in millions) |
Sale of goods |  |  | 4,081 |  |  |  | 2,746 |  |  |  | 1,092 |  |  |  | 360 |  |  |  | 8,279 |
Licensing arrangements |  |  | 62 |  |  |  | 18 |  |  |  | 21 |  |  |  | 4 |  |  |  | 105 |
Distribution |  |  | 651 |  |  |  | 6 |  |  |  | 307 |  |  |  | — |  |  |  | 964 |
Other |  |  | — |  |  |  | — |  |  |  | 119 |  |  |  | 299 |  |  |  | 418 |
|  | $ | 4,794 |  |  | $ | 2,770 |  |  | $ | 1,539 |  |  | $ | 663 |  |  | $ | 9,766 |
|  | Six months ended June 30, 2017 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. dollars in millions) |
Sale of goods |  |  | 5,614 |  |  |  | 2,527 |  |  |  | 1,190 |  |  |  | 399 |  |  |  | 9,730 |
Licensing arrangements |  |  | 224 |  |  |  | 2 |  |  |  | 35 |  |  |  | 3 |  |  |  | 264 |
Distribution |  |  | 570 |  |  |  | 107 |  |  |  | 260 |  |  |  | — |  |  |  | 937 |
Other |  |  | 1 |  |  |  | — |  |  |  | 118 |  |  |  | 320 |  |  |  | 439 |
|  | $ | 6,409 |  |  | $ | 2,636 |  |  | $ | 1,603 |  |  | $ | 722 |  |  | $ | 11,370 |
Summary of Sales Reserves and Allowances | SR&A to U.S. customers comprised approximately 85% of the Company’s total SR&A as of June 30, 2018, with the remaining balance primarily in Canada and Germany. The changes in SR&A for third-party sales for the period ended June 30, 2018 were as follows:
|  | Sales Reserves and Allowances |  |  |  |
|  | Reserves included in Accounts Receivable, net |  |  | Rebates |  |  | Medicaid and other governmental allowances |  |  | Chargebacks |  |  | Returns |  |  | Other |  |  | Total reserves included in Sales Reserves and Allowances |  |  | Total |
|  | (U.S. dollars in millions) |
Balance at December 31, 2017 |  | $ | 196 |  |  | $ | 3,077 |  |  | $ | 1,908 |  |  | $ | 1,849 |  |  | $ | 780 |  |  | $ | 267 |  |  | $ | 7,881 |  |  | $ | 8,077 |
Provisions related to sales made in current year period |  |  | 263 |  |  |  | 3,496 |  |  |  | 701 |  |  |  | 5,327 |  |  |  | 171 |  |  |  | 210 |  |  |  | 9,905 |  |  |  | 10,168 |
Provisions related to sales made in prior periods |  |  | 2 |  |  |  | (28 | ) |  |  | (21 | ) |  |  | (1 | ) |  |  | 17 |  |  |  | (20 | ) |  |  | (53 | ) |  |  | (51 | )
Credits and payments |  |  | (288 | ) |  |  | (3,556 | ) |  |  | (779 | ) |  |  | (5,765 | ) |  |  | (211 | ) |  |  | (251 | ) |  |  | (10,562 | ) |  |  | (10,850 | )
Translation differences |  |  | (1 | ) |  |  | (17 | ) |  |  | (3 | ) |  |  | (2 | ) |  |  | (3 | ) |  |  | (8 | ) |  |  | (33 | ) |  |  | (34 | )
Balance at June 30, 2018 |  | $ | 172 |  |  |  | 2,972 |  |  | $ | 1,806 |  |  | $ | 1,408 |  |  | $ | 754 |  |  | $ | 198 |  |  | $ | 7,138 |  |  | $ | 7,310 |

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- Definition Tabular disclosure of sales reserves and allowances current. + References No definition available. + Details
Name: | teva_SalesReservesAndAllowancesCurrentTableTextBlock
Namespace Prefix: | teva_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration